Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 85,000 | 01/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 788,800 | |||||||
13/10/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 788,800 | 05/10/2021 | NWPS/2021-22/P/2 | Expenditures | 11,200 | |||||||
13/10/2021 | NWPS/2021-22/R/10 | Direct Receipts | 2,950 | 13/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 788,800 | |||||||
13/10/2021 | NWPS/2021-22/R/11 | Direct Receipts | 10,000 | 13/10/2021 | NWPS/2021-22/P/3 | Expenditures | 47.2 | |||||||
14/10/2021 | NWPS/2021-22/R/12 | Direct Receipts | 20,000 | 13/10/2021 | NWPS/2021-22/P/4 | Expenditures | 11,200 | |||||||
29/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 12,573 | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 280,460 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2021 | NWPS/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:52 PM. |